Professional Documents
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Caudal Caudal
Caudal
AO Mximo Mximo Volumen
Promedio
Diario Horario
2012 Err:509 Err:509 Err:509 Err:509
Situacin Situacin
Caractersticas de la Estacin
original actual
de Bombeo
Ao 2006 Ao 2012
N de equipos instalados: 03 und 03 und
N de equipos funcionando: 02 und 03 und
N de equipos en Stand By: 01 und 00 und
Caudal de Bombeo:
Equipo N 1 105.0 L/s 80.0 L/s
Equipo N 2 105.0 L/s 80.0 L/s
Equipo N 3 0.0 L/s 80.0 L/s
Horas de Bombeo
Equipo N 1 24.0 h 24.0 h
Equipo N 2 24.0 h 24.0 h
Equipo N 3 0.0 h 10.0 h
Caudal total de bombeo 210.00 L/s 193.33 L/s
Altura Dinmica Total: 63.5 m 63.5 m
Potencia 125 HP 125 HP
% Demanda
Prdidas Total
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
1.- Informacin del Area Comercial de la EPS SEDALORETO S.A. del mes de septiembre del 2012.
Total de usuarios Activos y No Activos, por categora de servicio (domstico, comercial, estatal, social, industrial),
conectados al sistema de agua potable, ubicados dentro del rea de influencia de los reservorios R-1 y R-8, en la que se
incluyen los usuarios ubicados en el rea del proyecto (parte baja de Beln).
. Clculo del nmero de conexiones con micromedicin y sin micromedicin por categoria. El 86.14% de las conexiones al
ao 2012 tienen micromedicin
Consumo del total de usuarios ubicados dentro del rea de influencia de los reservorios R-1 y R-8 menos la parte baja de B
Consumo del total de usuarios ubicados dentro del rea del proyecto (parte baja de Beln)
Consumo del total de usuarios ubicados dentro del rea de R-1 y R-8 con la parte baja de Beln.
3.- Determinacin de las prdidas de agua en el sistema del rea de influencia de los reservorios R-1 y R-8
% Prdidas Total
- Prdidas Tcnicas 17.80%
Prdidas No Tcnicas 42.88%
Total 60.68%
FUENTE: SEDALORETO S.A. Plan Maestro Optimizado 2008 - 2037
Demanda Sin Proyecto del total de usuarios ubicados dentro del rea de influencia de los reservorios R-1 y R-8
Valores de consumo (L/s) Domstico Comercial Estatal Social Industrial
R-1 4,561.52 2.41 0.91 1.19 0.50
R-8 - - - - -
Total 4,561.52 2.41 0.91 1.19 0.50
Demanda Sin Proyecto del total de usuarios ubicados dentro del rea del proyecto (parte baja de Beln)
Valores de consumo (L/s) Domstico Comercial Estatal Social Industrial
Beln Parte Baja (BPB) 6,151.29 0.63 0.13 0.15 0.04
Total 6,151.29 0.63 0.13 0.15 0.04
Demanda Sin Proyecto del total de usuarios ubicados dentro del rea de R-1 y R-8 menos la parte baja de Beln
Valores de demanda (L/s) 1/ Domstico Comercial Estatal Social Industrial
R-1 4,561.52 2.41 0.91 1.19 0.50
R-8 6,151.29 - - - -
Total 10,712.81 2.41 0.91 1.19 0.50
1/ Demanda = Consumo / (1- % Prdidas)
Demanda Total Sin Proyecto de rea de influencia del R-1 y R-8 con parte baja de Beln: 4566.51 L/s
Demanda Total Sin Proyecto de rea de influencia del R-1 y R-8 sin parte baja de Beln: 10717.80 L/s
Valm = 75,874 m3
Situacin Situacin
Caractersticas de la
original actual Ao Comentario
Estacin de Bombeo
Ao 2006 2012
N de equipos instalados: 03 und 03 und
N de equipos funcionando: 02 und 03 und Los tres equipos trabajan actualmente
N de equipos en Stand By: 01 und 00 und
Caudal de Bombeo:
Equipo N 1 105.0 L/s 80.0 L/s Los equipos estn bombeando un caudal menor
Equipo N 2 105.0 L/s 80.0 L/s a su capacidad instalada.
Equipo N 3 0.0 L/s 80.0 L/s
Horas de Bombeo
Equipo N 1 24.0 h 24.0 h
Equipo N 2 24.0 h 24.0 h
Equipo N 3 0.0 h 10.0 h
Caudal total de bombeo 210.00 L/s 193.33 L/s Se est bombeando menos caudal.
Altura Dinmica Total: 63.5 m 63.5 m
Potencia 125 HP 125 HP
El % de prdidas que hace que la oferta sea igual a la demanda es del 32.4%.
Volumen
Reservorio
(m3)
Reservorio R-1 1,500
Reservorio R-8 2,000
Total 3,500
El Balance Oferta - Demanda de produccin en la situacin Sin Proyectos es de: -4417.80 L/s
EDALORETO S.A. del mes de septiembre del 2012.
s, por categora de servicio (domstico, comercial, estatal, social, industrial),
ubicados dentro del rea de influencia de los reservorios R-1 y R-8, en la que se
del proyecto (parte baja de Beln).
Total
4,388
4,388
Total
832
Total
4,388
4,388
Total
3,780
3,780
608
608
4,388
dentro del rea de influencia de los reservorios R-1 y R-8 menos la parte baja de Beln
Total
30.93
30.93
-
1,764.63
1,764.63
-
1,795.55
Total
2,419.06
2,419.06
Total
30.55
30.93
(0.37)
4,183.69
1,764.63
2,419.06
4,214.24
Total
6,152.24
6,152.24
os ubicados dentro del rea de R-1 y R-8 menos la parte baja de Beln
Total
4,566.51
6,151.29
10,717.80
ablecer a travs de la produccin actual.
determina la Estacin de Bombeo EB 1-3 ubicada en la
Comentario
Total de Viv. con Conex. Domestica sin PBB: 4,218 conex. (Ao 2012)
Cobertura total de agua potable: 90.61% (PMO - Meta al 2012)
Densidad de poblacin: 6.30 hab/viv
Poblacin Servida: 26,573 hab/viv
Poblacin Total: 29,327 hab/viv
DATOS DE SEDALORETO
1. CONSUMO
IQUITOS
SERVICIO CATEGORA RANGO Con Factor de Consumo SM/CM
Sin Medidor
Medidor
01 12.51 20.00 1.60
DOMESTICA 02 24.71 29.87 1.21 1.22
03 53.36 45.67 0.86
01 17.03 29.99 1.76
COMERCIAL 1.31
02 64.36 54.99 0.85
USUARIOS CON AGUA POTABLE 01 32.58 60.00 1.84
INDUSTRIAL 1.03
02 557.87 118.15 0.21
01 26.61 50.00 1.88
ESTATAL 1.06
02 399.5 94.96 0.24
01 82.49 200.00 2.42
SOCIAL 1.62
02 285 235.00 0.82
2. PRDIDAS
% Prdidas Total
Prdidas Tcnicas 7.77%
Prdidas No Tcnicas 36.23%
Total 44.00%
CATEGORA Conexiones
Domestico 10,289
Comercial 87
Industrial 24
Social 25
Estatal 101
Total 10,526
POBLACIN ACTUAL (habitantes) Ao 2016 56,522 56,522 Catastro Tcnico Realizado en forma conjunta por la GDUYT-MPE y UFF-PIP-MPE
TASA CRECIMIENTO ANUAL DE POBLACIONAL
1.04% 1.04% Determinado por el Instituto Nacional de Estadistica e Informatica (INEI)
(%)
DENSIDAD POR LOTE (hab/lote) 4.55 4.55 Catastro Tcnico Realizado en forma conjunta por la GDUYT-MPE y UFF-PIP-MPE
Registro de Prdidas 2015 - Unidad de Saneamiento Agua potable y Alcantarillado
PORCENTAJE DE PRDIDAS (%) 32.00% 25%
(USAPAL)
APORTE DE AGUAS RESIDUALES (%) 80% 80% Reglamento Nacional de Edificaciones. RNE OS.100
POBLACIN ACTUAL CON CONEXIONES AGUA
46,862 Numero de conexiones activas de agua (Anexo 2) por la densidad por lote.
(red pblica) (habitantes)
FACTOR DE REGULACIN (%) 25% 25% Reglamento Nacional de Edificaciones. RNE OS.030
DOTACIONES
ANEXO 3: CLCULO DE LA DEMANDA DE AGUA POTABLE Y ALCANTARILLADO SANITARIO
3.3 PROYECCIN DE LA POBLACION, NMERO DE VIVIENDAS, COBERTURA, PRDIDAS DE AGUA, MICROMEDICIN Y POBLACIN SERVIDA
COBERTURA PRDIDAS POBLACIN
DENSIDAD NMERO DE COBERTURA MICROMEDI
AO POBLACIN ALCANTARILLADO DE AGUA SERVIDA
POBLACIONAL VIVIENDAS AGUA (%) CION (%)
(%) (%) AGUA
Base 2016 56,522 4.55 12,410 82.91% 310.81% 32.00% 24.32% 46,862
-2 2017 57,110 4.55 12,539 82.06% 307.61% 32.00% 24.32% 46,862
-1 2018 57,704 4.55 12,670 81.21% 304.44% 32.00% 24.32% 46,862
0 2019 58,304 4.55 12,801 80.38% 301.31% 32.00% 24.32% 46,862
1 2020 58,910 4.55 12,934 100.00% 100.00% 30.00% 100.00% 58,910
2 2021 59,523 4.55 13,069 100.00% 100.00% 25.01% 100.00% 59,523
3 2022 60,142 4.55 13,205 100.00% 100.00% 25.01% 100.01% 60,142
4 2023 60,767 4.55 13,342 100.00% 100.00% 25.01% 100.03% 60,767
5 2024 61,399 4.55 13,481 100.00% 100.00% 25.01% 100.04% 61,399
6 2025 62,038 4.55 13,621 100.00% 100.00% 25.00% 100.05% 62,038
7 2026 62,683 4.55 13,763 100.00% 100.00% 25.00% 100.07% 62,683
8 2027 63,335 4.55 13,906 100.00% 100.00% 25.00% 100.08% 63,335
9 2028 63,994 4.55 14,051 100.00% 100.00% 25.00% 100.09% 63,994
10 2029 64,659 4.55 14,197 100.00% 100.00% 25.00% 100.10% 64,659
11 2030 65,332 4.55 14,344 100.00% 100.00% 25.00% 100.10% 65,332
12 2031 66,011 4.55 14,493 100.00% 100.00% 25.00% 100.10% 66,011
13 2032 66,698 4.55 14,644 100.00% 100.00% 25.00% 100.10% 66,698
14 2033 67,391 4.55 14,796 100.00% 100.00% 25.00% 100.10% 67,391
15 2034 68,092 4.55 14,950 100.00% 100.00% 25.00% 100.10% 68,092
16 2035 68,800 4.55 15,106 100.00% 100.00% 25.00% 100.10% 68,800
17 2036 69,516 4.55 15,263 100.00% 100.00% 25.00% 100.10% 69,516
18 2037 70,239 4.55 15,422 100.00% 100.00% 25.00% 100.10% 70,239
19 2038 70,969 4.55 15,582 100.00% 100.00% 25.00% 100.09% 70,969
20 2039 71,707 4.55 15,744 100.00% 100.00% 25.00% 100.09% 71,707
ANEXO 3: CLCULO DE LA DEMANDA DE AGUA POTABLE Y ALCANTARILLADO SANITARIO
FUENTE / DESCRIPCIN
DOT.=(CONSUMO*1000/DENS.VIVIENDA/30)
DOT.=(CONSUMO*1000/(DENS.VIVIENDA*30*(1-%PRDIDAS))
INEI - Producto Bruto Interno, segn departamento 2014
EMANDA DE AGUA POTABLE Y ALCANTARILLADO SANITARIO
POB. VIVIENDA
AO
POBLACIN SERVIDA SERVIDA
OTROS (hab) (unidad) CONEX. DOM. CONEX. COM. CONEX. IND. CONEX. ESTAT. CONEX
CONEX.
MEDIOS (*)
C/MED. S/MED. TOTAL C/MED S/MED TOTAL C/MED S/MED TOTAL C/MED S/MED TOTAL C/MED
2015 Base 56,522 82.91% 17.09% 46,862 10,289 2,472 7,817 10,289 53 34 87 5 19 24 23 78 101 7
2016 Err:509 57,110 Err:509 Err:509 Err:509 Err:509 2,472 Err:509 Err:509 53 34 87 5 19 24 23 78 101 7
2017 Err:509 57,704 82.06% 17.94% 47,349 10,396 2,472 7,924 10,396 53 34 87 5 19 24 23 78 101 7
2018 Err:509 58,304 81.21% 18.79% 47,349 10,396 2,472 7,924 10,396 53 34 87 5 19 24 23 78 101 7
2019 Err:509 58,910 80.38% 19.62% 47,349 10,396 2,472 7,924 10,396 53 34 87 5 19 24 23 78 101 7
2020 Err:509 59,523 100.00% 0.00% 59,523 13,069 5,937 7,132 13,069 120 31 151 7 17 24 37 70 107 12
2021 Err:509 60,142 100.00% 0.00% 60,142 13,205 6,866 6,339 13,205 188 27 215 9 15 24 51 62 113 17
2022 Err:509 60,767 100.00% 0.00% 60,767 13,342 7,795 5,547 13,342 256 24 280 11 13 25 65 55 120 21
2023 Err:509 61,399 100.00% 0.00% 61,399 13,481 8,726 4,754 13,481 326 20 346 14 11 25 80 47 126 26
2024 Err:509 62,038 100.00% 0.00% 62,038 13,621 9,659 3,962 13,621 395 17 412 16 10 25 94 39 133 31
2025 Err:509 62,683 100.00% 0.00% 62,683 13,763 10,593 3,170 13,763 465 14 479 18 8 26 108 31 139 35
2026 Err:509 63,335 100.00% 0.00% 63,335 13,906 11,529 2,377 13,906 537 10 547 20 6 26 122 23 146 40
2027 Err:509 63,994 100.00% 0.00% 63,994 14,051 12,466 1,585 14,051 609 7 616 22 4 26 137 16 152 45
2028 Err:509 64,660 100.00% 0.00% 64,660 14,197 13,404 792 14,197 682 3 685 25 2 26 151 8 159 49
2029 Err:509 65,332 100.00% 0.00% 65,332 14,344 14,344 0 14,344 755 0 755 27 0 27 165 0 165 54
2030 Err:509 66,011 100.00% 0.00% 66,011 14,493 14,493 0 14,493 826 0 826 27 0 27 172 0 172 57
Pr
2031 Err:509 66,698 100.00% 0.00% 66,698 14,644 14,644 0 14,644 897 0 897 27 0 27 178 0 178 60
2032 Err:509 67,392 100.00% 0.00% 67,392 14,797 14,797 0 14,797 969 0 969 28 0 28 184 0 184 63
2033 Err:509 68,093 100.00% 0.00% 68,093 14,951 14,951 0 14,951 1,042 0 1,042 28 0 28 191 0 191 66
2034 Err:509 68,801 100.00% 0.00% 68,801 15,106 15,106 0 15,106 1,116 0 1,116 28 0 28 197 0 197 69
2035 Err:509 69,517 100.00% 0.00% 69,517 15,263 15,263 0 15,263 1,190 0 1,190 29 0 29 204 0 204 72
2036 Err:509 70,240 100.00% 0.00% 70,240 15,422 15,422 0 15,422 1,265 0 1,265 29 0 29 210 0 210 74
2037 Err:509 70,970 100.00% 0.00% 70,970 15,582 15,582 0 15,582 1,341 0 1,341 29 0 29 217 0 217 77
2038 Err:509 71,708 100.00% 0.00% 71,708 15,744 15,744 0 15,744 1,418 0 1,418 29 0 29 223 0 223 80
2039 Err:509 72,454 100.00% 0.00% 72,454 15,908 15,908 0 15,908 1,496 0 1,496 30 0 30 230 0 230 83
(* ) Otros medios se refiere a abastecimiento por camiones cisterna, por acarreo o por cualquier medio en el que no se extraiga agua potable del sistema
Proyeccin de la Demanda de Agua Potable Distrito de Calleria Proy
COBERTURA
CONEXIONES
(%)
Base 56,522 82.91% 17.09% 46,862 10,289 18 25 2,560 7,966 10,526 24.32% Err:509 Err:509 Err:509 Err:509 1,251,014 222,959
Err:509 57,110 Err:509 Err:509 Err:509 Err:509 18 25 2,560 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 222,959
Err:509 57,704 82.06% 17.94% 47,349 10,396 18 25 2,560 8,073 10,633 24.08% Err:509 1,251,014 222,959
Err:509 58,304 81.21% 18.79% 47,349 10,396 18 25 2,560 8,073 10,633 24.08% Err:509 1,251,014 222,959
Err:509 58,910 80.38% 19.62% 47,349 10,396 18 25 2,560 8,073 10,633 24.08% 0 Err:509 Err:509 1,251,014 222,959
Err:509 59,523 100.00% 0.00% 59,523 13,069 16 28 6,113 7,266 13,379 45.69% Err:509 Err:509 Err:509 3,004,724 506,495
Err:509 60,142 100.00% 0.00% 60,142 13,205 14 31 7,130 6,458 13,588 52.47% Err:509 Err:509 Err:509 3,474,514 790,032
Err:509 60,767 100.00% 0.00% 60,767 13,342 13 34 8,149 5,651 13,800 59.05% Err:509 Err:509 Err:509 3,944,972 1,077,775
Err:509 61,399 100.00% 0.00% 61,399 13,481 11 37 9,171 4,844 14,015 65.44% Err:509 Err:509 Err:509 4,416,207 1,369,725
Err:509 62,038 100.00% 0.00% 62,038 13,621 9 40 10,194 4,036 14,231 71.64% Err:509 Err:509 Err:509 4,888,220 1,661,675
Err:509 62,683 100.00% 0.00% 62,683 13,763 7 43 11,220 3,229 14,449 77.65% Err:509 Err:509 Err:509 5,360,899 1,957,832
Err:509 63,335 100.00% 0.00% 63,335 13,906 5 45 12,248 2,422 14,670 83.49% Err:509 Err:509 Err:509 5,834,357 2,258,195
Err:509 63,994 100.00% 0.00% 63,994 14,051 4 48 13,279 1,615 14,893 89.16% Err:509 Err:509 Err:509 6,308,592 2,562,765
Err:509 64,660 100.00% 0.00% 64,660 14,197 2 51 14,311 807 15,118 94.66% Err:509 Err:509 Err:509 6,783,605 2,867,336
Err:509 65,332 100.00% 0.00% 65,332 14,344 0 54 15,345 0 15,345 100.00% 0 0 0 0 7,259,284 3,176,113
Err:509 66,011 100.00% 0.00% 66,011 14,493 0 57 15,575 0 15,575 100.00% 0 0 0 0 7,334,731 3,474,793
Proyeccin de la Demanda de Agua Potable Distrito de Calleria Proy
Err:509 66,698 100.00% 0.00% 66,698 14,644 0 60 15,806 0 15,806 100.00% 0 0 0 0 7,411,066 3,773,474
Err:509 67,392 100.00% 0.00% 67,392 14,797 0 63 16,040 0 16,040 100.00% 0 0 0 0 7,488,179 4,076,362
Err:509 68,093 100.00% 0.00% 68,093 14,951 0 66 16,277 0 16,277 100.00% 0 0 0 0 7,566,069 4,383,456
Err:509 68,801 100.00% 0.00% 68,801 15,106 0 69 16,516 0 16,516 100.00% 0 0 0 0 7,644,738 4,694,757
Err:509 69,517 100.00% 0.00% 69,517 15,263 0 72 16,757 0 16,757 100.00% 0 0 0 0 7,724,295 5,006,058
Err:509 70,240 100.00% 0.00% 70,240 15,422 0 74 17,000 0 17,000 100.00% 0 0 0 0 7,804,631 5,321,566
Err:509 70,970 100.00% 0.00% 70,970 15,582 0 77 17,246 0 17,246 100.00% 0 0 0 0 7,885,744 5,641,281
Err:509 71,708 100.00% 0.00% 71,708 15,744 0 80 17,495 0 17,495 100.00% 0 0 0 0 7,967,746 5,965,202
Err:509 72,454 100.00% 0.00% 72,454 15,908 0 83 17,747 0 17,747 100.00% 0 0 0 0 8,050,636 6,293,331
(* ) Otros medios se refiere a abastecimiento por camiones cisterna, por acarreo o por cualquier medio en el que no se extraiga agua potable del sistema
de Agua Potable Distrito de Calleria Proye
1.12403 Err:509
COBERTURA (%) CONSUMO DE AGUA (l/da) DEMANDA AGUA CAUDA
POB. VIVIENDA
POR CONEXIONES DOMICILIARIAS
AO
POBLACIN SERVIDA SERVIDA Caudal
OTROS (hab) (unidad) CONSUMO Promedio
CONEX. TOTAL lt/dia lt/seg m3/ao
MEDIOS (*) PILETAS
INDUST. ESTATAL SOCIAL SUB TOTAL
l/s
Base 56,522 82.91% 17.09% 46,862 10,289 14,251 97,116 26,704 1,612,044 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 57,110 Err:509 Err:509 Err:509 Err:509 14,251 97,116 26,704 361,030 Err:509 Err:509 Err:508 Err:508 Err:508
Err:509 57,704 82.06% 17.94% 47,349 10,396 14,251 97,116 26,704 1,612,044 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 58,304 81.21% 18.79% 47,349 10,396 14,251 97,116 26,704 1,612,044 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 58,910 80.38% 19.62% 47,349 10,396 14,251 97,116 26,704 1,612,044 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 59,523 100.00% 0.00% 59,523 13,069 19,666 155,386 45,015 3,731,286 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 60,142 100.00% 0.00% 60,142 13,205 25,937 215,556 62,945 4,568,983 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 60,767 100.00% 0.00% 60,767 13,342 32,207 275,725 80,875 5,411,554 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 61,399 100.00% 0.00% 61,399 13,481 38,478 335,895 98,804 6,259,109 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 62,038 100.00% 0.00% 62,038 13,621 44,748 396,065 116,734 7,107,442 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 62,683 100.00% 0.00% 62,683 13,763 51,018 456,235 134,664 7,960,648 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 63,335 100.00% 0.00% 63,335 13,906 57,289 516,405 152,594 8,818,839 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 63,994 100.00% 0.00% 63,994 14,051 63,559 576,574 170,523 9,682,014 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 64,660 100.00% 0.00% 64,660 14,197 69,830 636,744 188,453 10,545,967 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 65,332 100.00% 0.00% 65,332 14,344 76,100 696,914 206,383 11,414,794 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 66,011 100.00% 0.00% 66,011 14,493 76,955 724,149 217,446 11,828,074 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
de Agua Potable Distrito de Calleria Proye
1.12403 Err:509
Err:509 66,698 100.00% 0.00% 66,698 14,644 77,810 751,383 228,509 12,242,243 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 67,392 100.00% 0.00% 67,392 14,797 78,665 778,618 239,572 12,661,396 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 68,093 100.00% 0.00% 68,093 14,951 79,520 805,853 250,635 13,085,534 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 68,801 100.00% 0.00% 68,801 15,106 80,375 833,088 261,698 13,514,656 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 69,517 100.00% 0.00% 69,517 15,263 81,231 860,322 272,761 13,944,668 Err:509 Err:509 #VALUE! #VALUE! #VALUE!
Err:509 70,240 100.00% 0.00% 70,240 15,422 82,086 887,557 283,824 14,379,664 Err:509 Err:509 #VALUE! #VALUE!
Err:509 70,970 100.00% 0.00% 70,970 15,582 82,941 914,792 294,887 14,819,644 Err:509 Err:509
Err:509 71,708 100.00% 0.00% 71,708 15,744 83,796 942,027 305,950 15,264,721 Err:509
Err:509 72,454 100.00% 0.00% 72,454 15,908 85,506 971,162 316,632 15,717,266 Err:509
(* ) Otros medios se refiere a abastecimiento por camiones cisterna, por acarreo o por cualquier medio en el que no se extraiga agua potable del sistema
Vol. Re
COBERTURA (%) CAUDALES 18 DEMANDA VOLUMEN ALMAC. (m3)
POB. VIVIENDA
AO Caudal Caudal Volumen de Volumen Volumen de
POBLACIN SERVIDA SERVIDA Caudal VOLUMEN
OTROS (hab) (unidad) Mximo Mximo Regulacin Contra Emergencia (2h
CONEX. bombeo (25%Qp) Incendio - Qp)
TOTAL
MEDIOS (*) Diario Horario
Base 56,522 82.91% 17.09% 46,862 10,289 Err:509 Err:509 Err:509 Err:509 50 Err:509 Err:509
Err:509 59,523 100.00% 0.00% 59,523 13,069 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 60,142 100.00% 0.00% 60,142 13,205 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 60,767 100.00% 0.00% 60,767 13,342 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 61,399 100.00% 0.00% 61,399 13,481 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 62,038 100.00% 0.00% 62,038 13,621 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 62,683 100.00% 0.00% 62,683 13,763 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 63,335 100.00% 0.00% 63,335 13,906 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 63,994 100.00% 0.00% 63,994 14,051 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 64,660 100.00% 0.00% 64,660 14,197 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 65,332 100.00% 0.00% 65,332 14,344 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 66,011 100.00% 0.00% 66,011 14,493 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 66,698 100.00% 0.00% 66,698 14,644 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 67,392 100.00% 0.00% 67,392 14,797 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 68,093 100.00% 0.00% 68,093 14,951 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 68,801 100.00% 0.00% 68,801 15,106 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 69,517 100.00% 0.00% 69,517 15,263 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
Err:509 70,240 100.00% 0.00% 70,240 15,422 #VALUE! #VALUE! #VALUE! 50 #VALUE! #VALUE!
DOMESTICA TOTAL
AO SOCIAL COMERCIAL INDUSTRIAL ESTATAL
DEMANDA
DOMESTICA TOTAL
AO SOCIAL COMERCIAL INDUSTRIAL ESTATAL
DEMANDA
Base 2015 56,522 310.8% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
-3 2016 Err:509 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
-2 2017 57,110 307.6% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
-1 2018 57,704 304.4% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
0 2019 58,304 301.3% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
1 2020 58,910 298.2% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
2 2021 59,523 295.1% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
3 2022 60,142 292.1% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
4 2023 60,767 289.1% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
5 2024 61,399 286.1% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
6 2025 62,038 283.2% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
7 2026 62,683 280.3% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
8 2027 63,335 277.4% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
9 2028 63,994 274.5% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
10 2029 64,659 271.7% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
11 2030 65,332 268.9% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
12 2031 66,011 266.1% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
13 2032 66,698 263.4% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
14 2033 67,391 260.7% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
15 2034 68,092 258.0% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
16 2035 68,800 255.3% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
17 2036 69,516 252.7% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
18 2037 70,239 250.1% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
19 2038 70,969 247.5% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
20 2039 71,707 245.0% 175674 1,658 7 17 20 49 1,752 49.05 55.56 72.23
s de recoleccin de agua residuales sin proyecto
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
100.01 149.06
Demanda de servicios de recoleccin de agua residuales con proyecto
Base 2015 56,522 310.8% 175,674 365 8 65 4 28 471 98.10 14.93 19.40
-3 2016 Err:509 Err:509 Err:509 365 8 65 4 28 471 98.10 14.93 19.40
-2 2017 57,110 307.6% 175,674 365 8 65 4 28 471 98.10 14.93 19.40
-1 2018 57,704 304.4% 175,674 365 8 65 4 28 471 98.10 14.93 19.40
0 2019 58,304 301.3% 175,674 365 8 65 4 28 471 98.10 14.93 19.40
1 2020 58,910 100.0% 58,910 1,911 42 115 23 322 2,414 98.10 76.55 99.52
2 2021 59,523 100.0% 59,523 1,931 42 117 24 325 2,440 98.10 77.37 100.58
3 2022 60,142 100.0% 60,142 1,951 43 118 26 329 2,468 98.10 78.25 101.72
4 2023 60,767 100.0% 60,767 1,972 43 119 27 332 2,493 98.10 79.06 102.77
5 2024 61,399 100.0% 61,399 1,992 45 120 30 335 2,522 98.10 79.98 103.97
6 2025 62,038 100.0% 62,038 2,013 45 122 31 339 2,549 98.10 80.84 105.09
7 2026 62,683 100.0% 62,683 2,034 45 123 33 343 2,577 98.10 81.71 106.22
8 2027 63,335 100.0% 63,335 2,055 46 124 35 346 2,606 98.10 82.65 107.44
9 2028 63,994 100.0% 63,994 2,076 46 125 37 350 2,634 98.10 83.53 108.60
10 2029 64,659 100.0% 64,659 2,098 47 127 38 354 2,664 98.10 84.46 109.80
11 2030 65,332 100.0% 65,332 2,120 47 128 39 358 2,691 98.10 85.33 110.93
12 2031 66,011 100.0% 66,011 2,142 47 129 39 361 2,718 98.10 86.19 112.04
13 2032 66,698 100.0% 66,698 2,164 48 130 39 365 2,746 98.10 87.09 113.21
14 2033 67,391 100.0% 67,391 2,186 48 131 40 369 2,775 98.10 87.98 114.37
15 2034 68,092 100.0% 68,092 2,209 49 133 40 372 2,803 98.10 88.89 115.56
16 2035 68,800 100.0% 68,800 2,232 49 134 40 376 2,831 98.10 89.78 116.72
17 2036 69,516 100.0% 69,516 2,255 50 136 41 380 2,863 98.10 90.77 118.01
18 2037 70,239 100.0% 70,239 2,279 50 138 41 383 2,891 98.10 91.68 119.18
19 2038 70,969 100.0% 70,969 2,303 51 139 41 388 2,922 98.10 92.66 120.45
20 2039 71,707 100.0% 71,707 2,327 51 140 42 392 2,952 98.10 93.60 121.68
s de recoleccin de agua residuales con proyecto
26.87 124.97
26.87 124.97
26.87 124.97
26.87 124.97
26.87 124.97
137.80 235.90
139.26 237.36
140.85 238.95
142.30 240.40
143.96 242.06
145.51 243.61
147.08 245.18
148.77 246.87
150.36 248.46
152.03 250.13
153.60 251.70
155.14 253.24
156.75 254.85
158.37 256.47
160.01 258.11
161.61 259.71
163.39 261.49
165.02 263.12
166.78 264.88
168.47 266.57
Cuadro 3.24
Evaluacin Econmica del Proyecto de Agua: Alternativa A
1 2 3 4a 4b 4c 5a 5b 5c 6 7 8 9 10 11
N de Familias conectadas al Beneficios de Usuarios con medicin
servicio (S/.ao) Factor de
Poblacin Inversin Total Costos de O&M descuento Valor actual del flujo
Poblacion Produccin de agua Flujo neto a
Aos Conectada a precios incrementales a neto a precios
Total (m3/ao) precios sociales
(%) Antiguas Nuevas Total Antiguas Nuevas Total sociales (S/.) precios sociales sociales
10%
0 0 0 1.000 0
1 57110 10,289 Err:509 Err:509 0 335,403 335,403 57,438 #VALUE! 0.909 #VALUE!
2 57704 82.055682 10,289 107 10396 0 335,403 335,403 298,621 #VALUE! 0.826 #VALUE!
3 58304 81.2110079 10,289 107 10396 0 335,403 335,403 299,455 #VALUE! 0.751 #VALUE!
4 58910 80.3752744 10,289 107 10396 0 335,403 335,403 298,577 #VALUE! 0.683 #VALUE!
5 59523 100 10,289 2780 13069 0 1,055,268 1,055,268 #VALUE! 0.621 #VALUE!
6 60142 100 10,289 2916 13205 0 1,248,109 1,248,109 #VALUE! 0.564 #VALUE!
7 60767 100 10,289 3053 13342 0 1,441,223 1,441,223 #VALUE! 0.513 #VALUE!
8 61399 100 10,289 3192 13481 0 1,634,656 1,634,656 #VALUE! 0.467 #VALUE!
9 62038 100 10,289 3332 13621 0 1,828,408 1,828,408 #VALUE! 0.424 #VALUE!
10 62683 100 10,289 3474 13763 0 2,022,434 2,022,434 #VALUE! 0.386 #VALUE!
11 63335 100 10,289 3617 13906 0 2,216,780 2,216,780 #VALUE! 0.350 #VALUE!
12 63994 100 10,289 3762 14051 0 2,411,444 2,411,444 #VALUE! 0.319 #VALUE!
13 64660 100 10,289 3908 14197 0 2,606,428 2,606,428 #VALUE! 0.290 #VALUE!
14 65332 100 10,289 4055 14344 0 2,801,686 2,801,686 #VALUE! 0.263 #VALUE!
15 66011 100 10,289 4204 14493 0 2,832,655 2,832,655 #VALUE! 0.239 #VALUE!
16 66698 100 10,289 4355 14644 0 2,863,989 2,863,989 #VALUE! 0.218 #VALUE!
17 67392 100 10,289 4508 14797 0 2,895,643 2,895,643 #VALUE! 0.198 #VALUE!
18 68093 100 10,289 4662 14951 0 2,927,615 2,927,615 #VALUE! 0.180 #VALUE!
19 68801 100 10,289 4817 15106 0 2,959,907 2,959,907 #VALUE! 0.164 #VALUE!
20 69517 100 10,289 4974 15263 0 2,992,564 2,992,564 #VALUE! 0.149 #VALUE!
1 2 3 4a 4b 4c 5a 5b 5c 5d 5e 5f 5g 6
Conexiones Ingresos venta de servicios (S/. / Ingresos por instalacin conex.
Conexiones Nuevas Inversin
Poblacin Antiguas ao) (S/./ao)
Poblacion Total a
Aos Conectada Total
Total precios
(%) Agua Alcant. Agua Alcant. Agua Alcant. Total Agua Alcant. Total privados (S/.)
339,325
1 57,110 10,289 Err:509 Err:509 Err:508 #VALUE! #VALUE! #VALUE! Err:509 Err:508 Err:509 #VALUE!
2 57,704 82.06 10,289 Err:509 107 Err:508 1,272,715 594,549 1,867,263 Err:509 Err:508 Err:509 Err:509
3 58,304 81.21 10,289 Err:509 107 Err:508 1,272,715 594,549 1,867,263 Err:509 Err:508 Err:509 Err:509
4 58,910 80.38 10,289 Err:509 107 Err:508 1,272,715 594,549 1,867,263 Err:509 Err:508 Err:509 Err:509
5 59,523 100.00 10,289 Err:509 2,853 Err:508 2,251,466 1,358,377 3,609,843 Err:509 Err:508 Err:509 Err:509
6 60,142 100.00 10,289 Err:509 3,062 Err:508 2,718,567 1,785,288 4,503,855 Err:509 Err:508 Err:509 Err:509
7 60,767 100.00 10,289 Err:509 3,274 Err:508 3,190,261 2,216,382 5,406,642 Err:509 Err:508 Err:509 Err:509
8 61,399 100.00 10,289 Err:509 3,489 Err:508 3,666,591 2,651,686 6,318,277 Err:509 Err:508 Err:509 Err:509
9 62,038 100.00 10,289 Err:509 3,705 Err:508 4,143,231 3,087,195 7,230,427 Err:509 Err:508 Err:509 Err:509
10 62,683 100.00 10,289 Err:509 3,923 Err:508 4,624,464 3,526,887 8,151,351 Err:509 Err:508 Err:509 Err:509
11 63,335 100.00 10,289 Err:509 4,144 Err:508 5,110,333 3,970,790 9,081,123 439,974 Err:508 Err:508 Err:508
12 63,994 100.00 10,289 Err:509 4,367 Err:508 5,600,838 4,418,904 10,019,743 464,316 #VALUE! #VALUE! #VALUE!
13 64,660 100.00 10,289 Err:509 4,592 Err:508 6,091,654 4,867,223 10,958,878 488,825 #VALUE! #VALUE! #VALUE!
14 65,332 100.00 10,289 Err:509 4,819 Err:508 6,587,062 5,319,724 11,906,787 513,587 #VALUE! #VALUE! #VALUE!
15 66,011 100.00 10,289 Err:509 5,049 Err:508 6,941,744 5,639,893 12,581,638 239,345 #VALUE! #VALUE! #VALUE!
16 66,698 100.00 10,289 Err:509 5,280 Err:508 7,296,782 5,960,296 13,257,078 241,735 #VALUE! #VALUE! #VALUE!
17 67,392 100.00 10,289 Err:509 5,514 Err:508 7,656,455 6,284,910 13,941,365 244,149 #VALUE! #VALUE! #VALUE!
18 68,093 100.00 10,289 Err:509 5,751 Err:508 8,020,765 6,613,736 14,634,501 246,563 #VALUE! #VALUE! #VALUE!
19 68,801 100.00 10,289 Err:509 5,990 Err:508 8,389,711 6,946,773 15,336,484 249,086 #VALUE! #VALUE! #VALUE!
20 69,517 100.00 10,289 Err:509 6,231 Err:508 8,759,012 7,280,044 16,039,056 251,548 #VALUE! #VALUE! #VALUE!
2
2
0
Cuadro 3.29
Potable y Alcantarillado de la Alternativa A
7 8 9 10 11
Conexiones
incrementales
Agua
ao 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 Err:509 Err:509
3 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0
5 2,746 299,281 299,281 299,281 299,281 299,281 299,281 299,281 299,281 299,281 299,281
6 210 22,840 22,840 22,840 22,840 22,840 22,840 22,840 22,840 22,840 22,840
7 212 23,092 23,092 23,092 23,092 23,092 23,092 23,092 23,092 23,092 23,092
8 214 23,369 23,369 23,369 23,369 23,369 23,369 23,369 23,369 23,369 23,369
9 216 23,536 23,536 23,536 23,536 23,536 23,536 23,536 23,536 23,536 23,536
10 218 23,789 23,789 23,789 23,789 23,789 23,789 23,789 23,789 23,789 23,789
11 221 24,066 24,066 24,066 24,066 24,066 24,066 24,066 24,066 24,066 24,066
12 223 24,342 24,342 24,342 24,342 24,342 24,342 24,342 24,342 24,342 24,342
13 225 24,510 24,510 24,510 24,510 24,510 24,510 24,510 24,510 24,510 24,510
14 227 24,762 24,762 24,762 24,762 24,762 24,762 24,762 24,762 24,762 24,762
15 230 25,039 25,039 25,039 25,039 25,039 25,039 25,039 25,039 25,039 25,039
16 231 25,230 25,230 25,230 25,230 25,230 25,230 25,230 25,230 25,230 25,230
17 234 25,507 25,507 25,507 25,507 25,507 25,507 25,507 25,507 25,507 25,507
18 237 25,783 25,783 25,783 25,783 25,783 25,783 25,783 25,783 25,783 25,783
19 239 26,060 26,060 26,060 26,060 26,060 26,060 26,060 26,060 26,060 26,060
20 241 26,251 26,251 26,251 26,251 26,251 26,251 26,251 26,251 26,251 26,251
Total Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 439,974 464,316 488,825 513,587 239,345 241,735 244,149 246,563 249,086 251,548 227,483 203,141 178,631 153,869 128,830 103,600 78,094 52,311 26,251
Aos a pagar
Conexiones
incrementales
Ao Alcantarillado 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
1 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
2 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
3 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
4 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
5 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
6 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
7 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
8 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
9 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
10 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
11 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
12 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
13 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
14 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
15 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
16 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
17 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
18 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
19 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
20 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Total Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
HOJA DE INGRESO DE DATOS
COBERTURA
AO Poblacin DRENAJE PLUVIAL
(%)
Notas:
Corresponden a valores proyectados por la UF
* Informacin Proporcionada de SEDALORETO de 45% perdidas
DOMESTICO
CONSUMO UNITARIO
C/MEDIDOR
CONSUMO UNITARIO
S/MEDIDOR
COMERCIAL
CONSUMO UNITARIO
C/MEDIDOR
CONSUMO UNITARIO
S/MEDIDOR
ESTATAL
CONSUMO UNITARIO
C/MEDIDOR
CONSUMO UNITARIO
S/MEDIDOR
INDUSTRIAL
CONSUMO UNITARIO
C/MEDIDOR
CONSUMO UNITARIO
S/MEDIDOR
SOCIAL
CONSUMO UNITARIO
C/MEDIDOR
CONSUMO UNITARIO
S/MEDIDOR
CUADRO N 1: DEMANDA DE AGUA POTABLE DEL MBITO URBANO DEL DISTRITO DE JULIACA, PROVINCIA DE SAN ROMN, DEPARTAMENTO DE PUNO
Caudal Caudal
Caudal Volumen de
Nmero de Cobertura Demanda Prdidas de Mximo Mximo
AO Poblacin Micromedicin Promedio Almacenamiento
Viviendas Agua (L/s)) Agua Diario Horario
Qp (l/s) (m3)
Qmd (L/s) Qmh (L/s)
Base 2016 56522 12,410 82.91% 24.32% 18.66 32% 27.44 35.67 49.39 991
Err:509 Err:509 Err:509 Err:509 24.32% 18.66
-2 2017 57110 12,539 82.06% 24.32% 18.66 32% 27.44 35.67 49.39 991
-1 2018 57704 12,670 81.21% 24.32% 18.66 32% 27.44 35.67 49.39 991
0 2019 58304 12,801 80.38% 24.32% 18.66 32% 27.44 35.67 49.39 991
1 2020 58910 12,934 100.00% 100.00% 95.69 30% 136.70 177.71 246.07 4,137
2 2021 59523 13,069 100.00% 100.00% 96.71 25% 128.96 167.65 232.14 3,915
3 2022 60142 13,205 100.00% 100.01% 97.81 25% 130.43 169.56 234.77 3,956
4 2023 60767 13,342 100.00% 100.03% 98.82 25% 131.77 171.31 237.19 3,995
5 2024 61399 13,481 100.00% 100.04% 99.97 25% 133.30 173.30 239.95 4,039
6 2025 62038 13,621 100.00% 100.05% 101.05 25% 134.74 175.16 242.53 4,080
7 2026 62683 13,763 100.00% 100.07% 102.14 25% 136.19 177.05 245.14 4,123
8 2027 63335 13,906 100.00% 100.08% 103.31 25% 137.75 179.08 247.95 4,167
9 2028 63994 14,051 100.00% 100.09% 104.42 25% 139.23 181.00 250.61 4,209
10 2029 64659 14,197 100.00% 100.10% 105.58 25% 140.77 183.00 253.38 4,255
11 2030 65332 14,344 100.00% 100.10% 106.67 25% 142.22 184.89 256.00 4,296
12 2031 66011 14,493 100.00% 100.10% 107.73 25% 143.64 186.74 258.56 4,337
13 2032 66698 14,644 100.00% 100.10% 108.86 25% 145.14 188.69 261.26 4,380
14 2033 67391 14,796 100.00% 100.10% 109.98 25% 146.63 190.62 263.94 4,423
15 2034 68092 14,950 100.00% 100.10% 111.12 25% 148.16 192.60 266.68 4,467
16 2035 68800 15,106 100.00% 100.10% 112.23 25% 149.64 194.53 269.34 4,509
17 2036 69516 15,263 100.00% 100.10% 113.47 25% 151.29 196.68 272.32 4,557
18 2037 70239 15,422 100.00% 100.10% 114.59 25% 152.79 198.63 275.03 4,600
19 2038 70969 15,582 100.00% 100.09% 115.82 25% 154.43 200.75 277.97 4,648
20 2039 71707 15,744 100.00% 100.09% 117.00 25% 156.00 202.79 280.79 4,692
CONSUMO UNITARIO S/M 18.75 TASA CRECIMIENTO ANUAL DE POBLACIONAL (%) ( 1.04%
DENSIDAD POR LOTE (hab/lote) (1) 4.55
Qp
Desague
(L/s)
14.93
14.93
14.93
14.93
14.93
76.55
77.37
78.25
79.06
79.98
80.84
81.71
82.65
83.53
84.46
85.33
86.19
87.09
87.98
88.89
89.78
90.77
91.68
92.66
93.60
Con Proyecto
56,522
1.04%
4.55